We have a range of inventory that we joint developed with another company so we have started using tracking codes for P&L reporting purposes. These inventory costs and income are always shared between us.

Is there a way to link an inventory item to a tracking code so that tracking defaults for all transactions involving that inventory? I can invoke tracking as items are sold each time, but is it possible to default this so it is automatic?

Just got an order - simple to enter the new invoice and a few clicks and that invoice is in WA telling the customer goods will be off to her tomorrow. Top product. The more I use it the more I like it mate.